Civic Intelligence

Unicorn Theatre

EIN 43-1094348 • 501(c)3 • Kansas City, MO

Profile

The unicorn theatre exists to enhance the cultural life of kansas city by producing professional contemporary, thought-provoking theater, which inspires emotional response and stimulates discussion.

3828 Main StKansas City, MO 64111

www.unicorntheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,762,676

Down $89,702 (-4.8%) from 2024

Liabilities

Up

$101,282

Up $13,985 (+16%) from 2024

Net Assets

Down

$1,661,394

Down $103,687 (-5.9%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$947,451

Down $200,284 (-17%) from 2024

Expenses

Up

$1,051,164

Up $14,873 (+1.4%) from 2024

Net Income

Down

-$103,713

Down $215,157 (-193%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,310,969Liabilities 2011: $156,932Net Assets 2011: $1,154,0372011Assets 2012: $1,466,504Liabilities 2012: $132,909Net Assets 2012: $1,333,5952012Assets 2013: $1,432,625Liabilities 2013: $137,220Net Assets 2013: $1,295,4052013Assets 2014: $2,370,635Liabilities 2014: $136,728Net Assets 2014: $2,233,9072014Assets 2015: $2,233,253Liabilities 2015: $151,291Net Assets 2015: $2,081,9622015Assets 2016: $2,212,229Liabilities 2016: $199,657Net Assets 2016: $2,012,5722016Assets 2017: $2,175,610Liabilities 2017: $201,968Net Assets 2017: $1,973,6422017Assets 2018: $2,153,656Liabilities 2018: $158,868Net Assets 2018: $1,994,7882018Assets 2019: $2,040,073Liabilities 2019: $175,521Net Assets 2019: $1,864,5522019Assets 2020: $2,027,344Liabilities 2020: $293,642Net Assets 2020: $1,733,7022020Assets 2021: $2,107,314Liabilities 2021: $335,272Net Assets 2021: $1,772,0422021Assets 2022: $1,913,778Liabilities 2022: $212,752Net Assets 2022: $1,701,0262022Assets 2023: $1,740,273Liabilities 2023: $86,635Net Assets 2023: $1,653,6382023Assets 2024: $1,852,378Liabilities 2024: $87,297Net Assets 2024: $1,765,0812024Assets 2025: $1,762,676Liabilities 2025: $101,282Net Assets 2025: $1,661,3942025

Highlighted filing

2025

Assets$1,762,676
Liabilities$101,282
Net Assets$1,661,394
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $940,5272011Expenses 2012: $972,3642012Revenue 2013: $991,742Expenses 2013: $1,029,932Net Income 2013: -$38,1902013Revenue 2014: $1,901,404Expenses 2014: $962,902Net Income 2014: $938,5022014Revenue 2015: $905,060Expenses 2015: $1,054,162Net Income 2015: -$149,1022015Revenue 2016: $1,045,727Expenses 2016: $1,112,117Net Income 2016: -$66,3902016Revenue 2017: $1,078,324Expenses 2017: $1,116,156Net Income 2017: -$37,8322017Revenue 2018: $1,071,748Expenses 2018: $1,050,268Net Income 2018: $21,4802018Revenue 2019: $959,804Expenses 2019: $1,090,040Net Income 2019: -$130,2362019Revenue 2020: $839,768Expenses 2020: $970,618Net Income 2020: -$130,8502020Revenue 2021: $675,867Expenses 2021: $637,527Net Income 2021: $38,3402021Revenue 2022: $929,454Expenses 2022: $1,000,470Net Income 2022: -$71,0162022Revenue 2023: $867,417Expenses 2023: $914,805Net Income 2023: -$47,3882023Revenue 2024: $1,147,735Expenses 2024: $1,036,291Net Income 2024: $111,4442024Revenue 2025: $947,451Expenses 2025: $1,051,164Net Income 2025: -$103,7132025

Highlighted filing

2025

Revenue$947,451
Expenses$1,051,164
Net Income-$103,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,762,676
Liabilities
$101,282
Net assets
$1,661,394
Revenue
$947,451
Expenses
$1,051,164
Net income
-$103,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.10$1.66$0.95$1.05$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.09$1.77$1.15$1.04$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.65$0.87$0.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.21$1.70$0.93$1.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.34$1.77$0.68$0.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.29$1.73$0.84$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$0.96$1.09$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.16$1.99$1.07$1.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.20$1.97$1.08$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.01$1.05$1.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$0.91$1.05$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.14$2.23$1.90$0.96$0.94
2013Summary only. Only limited summary data is available for this year.$1.43$0.14$1.30$0.99$1.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.13$1.33$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.16$1.15$0.94
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$678,983
Mission and Program Overview

Mission

The unicorn theatre exists to enhance the cultural life of kansas city by producing professional contemporary, thought-provoking theater, which inspires emotional response and stimulates discussion.

Production of live theatre plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,597,498$1,514,867▼ $82,631
Cash and Non-Interest-Bearing Accounts$364,049$480,451▲ $116,402
Pledges and Grants Receivable$2,361$50,000▲ $47,639
Savings and Temporary Cash Investments$40,467$40,496▲ $29
Prepaid Expenses and Deferred Charges$14,101$15,995▲ $1,894
Accounts Receivable$8,868$5,505▼ $3,363
Total Assets$2,027,344$2,107,314▲ $79,970
Liabilities
Deferred Revenue$160,083$197,740▲ $37,657
Other Liabilities$112,400$121,630▲ $9,230
Accounts Payable and Accrued Expenses$21,159$15,902▼ $5,257
Total Liabilities$293,642$335,272▲ $41,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718,702$1,697,042▼ $21,660
Net Assets With Donor Restrictions$15,000$75,000▲ $60,000
Total Net Assets Fund Balance$1,733,702$1,772,042▲ $38,340
Total Liabilities and Net Assets / Fund Balance$2,027,344$2,107,314▲ $79,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$914,311$515,875$1,430,186
Buildings$520,761$117,239$638,000
Equipment$60,199$199,456$259,655
Other Land Buildings$7,596$5,064$12,660
Land$12,000-$12,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia LevinProducing ArFT$89,500$7,026$96,526

Board Members and Trustees

NameTitle
Kevin GabrielPresident
Amy WrightBoard Member
Annie SwartzBoard Member
Kimberly Winter SternBoard Member
Meredith WebsterBoard Member
Michael NonbelloBoard Member
Paul MilakovichBoard Member
Sally EverhartBoard Member
Winnie DunnBoard Member
Heather HamiltonSecretary
Kirstie MelvilleTreasurer
Carol GeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$570,472
Program Service Revenue
$54,667
Investment Income
$30
Other Revenue
$50,698
All Other Contributions
$371,682
Change in Net Assets
$38,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,867
Revenue Not Reported on Form 990
$3,116
Total Revenue per Audited Statements
$678,983
Total Revenue per Form 990
$675,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,278
Other Expenses$220,249
Total Fundraising Expense$47,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$330,954$58,543$27,781$417,278
Depreciation Depletion$72,150$8,488$4,244$84,882
Occupancy$37,850$4,453$2,226$44,529
Insurance$22,240$2,783$1,356$26,379
Fees for Services Other$714$10,175$42$10,931
Information Technology-$9,417-$9,417
Royalties$9,248--$9,248
Advertising$7,720--$7,720
Other Expenses$227$111$12,211$338
All Other Expenses-$51-$51
Total Functional Expenses$483,105$106,562$47,860$637,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,643
Expenses per Audited Statements$637,527
Total Expenses per Form 990$637,527
Expenses Not Reported on Form 990$3,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,789
Fundraising Direct Expenses$3,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$53,789$53,789-$53,789
Total Events$53,789$53,789$3,116$50,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan - Umb Bank$121,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All members will receive a copy of the 990 to review before it is filed with the irs”

Form 990, Page 6, Part VI, Line 12C

“Board members are made aware of the conflict of interest policy when they are appointed and are required to sign a statement at the time of their appointment. The policy requires all board members to disclose a potential conflict of interest and are not allowed to participate in the discussion or vote on the potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The salary is reviewed by independent voting members of the board, theatre communications group (a professional theatre communications organization), salary survey and comparable city data for a guide to compensation.”

Form 990, Page 6, Part VI, Line 15B

“The salary is reviewed by independent voting members of the board, theatre communications group (a professional theatre communications organization), salary survey and comparable city data for a guide to compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unicorn Theatre
EIN
43-1094348
Phone
8165310421
Address
3828 MAIN ST, KANSAS CITY, MO 64111

Signing Officer

Name
Kevin Gabriel
Title
President
Phone
8165310421
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gabriel
Formed
1974
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
8
Employees
52
Volunteers
10

Preparer

Firm
Bridgebuilder Tax Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215-3347
Preparer
Tyler J Dohogne
Phone
9134926008
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses of fundraising 3,116 direct expenses of fundraising -3,116”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses of fundraising 3,116”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses of fundraising 3,116”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRODUCING AR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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