Civic Intelligence

The Coterie Inc

990 • Fiscal year 2017 • EIN 43-1184597

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.THECOTERIE.ORG
2401 Grand Ste 270Kansas City, MO 64108

(816) 474-6785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,657

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$284,994

Up $17,663 (+6.6%) from 2016

Net Assets

Up

$192,604

Up $18,224 (+10%) from 2016

Liabilities

Down

$92,390

Down $561 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$1,399,291

Up $104,434 (+8.1%) from 2016

Expenses

Up

$1,381,418

Up $76,718 (+5.9%) from 2016

Net Income

Up

$17,873

Up $27,716 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $463,128Liabilities 2011: $46,582Net Assets 2011: $416,5462011Assets 2012: $380,499Liabilities 2012: $65,906Net Assets 2012: $314,5932012Assets 2013: $273,389Liabilities 2013: $68,461Net Assets 2013: $204,9282013Assets 2014: $237,354Liabilities 2014: $61,719Net Assets 2014: $175,6352014Assets 2015: $278,337Liabilities 2015: $94,211Net Assets 2015: $184,1262015Assets 2016: $267,331Liabilities 2016: $92,951Net Assets 2016: $174,3802016Assets 2017: $284,994Liabilities 2017: $92,390Net Assets 2017: $192,6042017Assets 2018: $253,268Liabilities 2018: $98,542Net Assets 2018: $154,7262018Assets 2019: $334,682Liabilities 2019: $69,816Net Assets 2019: $264,8662019Assets 2020: $372,443Liabilities 2020: $234,136Net Assets 2020: $138,3072020Assets 2021: $700,402Liabilities 2021: $65,052Net Assets 2021: $635,3502021Assets 2022: $645,610Liabilities 2022: $58,747Net Assets 2022: $586,8632022Assets 2023: $600,635Liabilities 2023: $76,243Net Assets 2023: $524,3922023Assets 2024: $462,183Liabilities 2024: $57,268Net Assets 2024: $404,9152024Assets 2025: $431,346Liabilities 2025: $97,406Net Assets 2025: $333,9402025

Highlighted filing

2017

Assets$284,994
Liabilities$92,390
Net Assets$192,604
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,137,290Expenses 2011: $1,187,763Net Income 2011: -$50,4732011Expenses 2012: $1,420,7762012Expenses 2013: $1,275,3892013Revenue 2014: $1,204,830Expenses 2014: $1,234,649Net Income 2014: -$29,8192014Revenue 2015: $1,244,376Expenses 2015: $1,235,828Net Income 2015: $8,5482015Revenue 2016: $1,294,857Expenses 2016: $1,304,700Net Income 2016: -$9,8432016Revenue 2017: $1,399,291Expenses 2017: $1,381,418Net Income 2017: $17,8732017Revenue 2018: $1,302,216Expenses 2018: $1,340,452Net Income 2018: -$38,2362018Revenue 2019: $1,489,619Expenses 2019: $1,379,651Net Income 2019: $109,9682019Revenue 2020: $932,295Expenses 2020: $1,061,664Net Income 2020: -$129,3692020Revenue 2021: $1,276,948Expenses 2021: $783,304Net Income 2021: $493,6442021Revenue 2022: $1,131,042Expenses 2022: $1,176,671Net Income 2022: -$45,6292022Revenue 2023: $1,625,436Expenses 2023: $1,692,509Net Income 2023: -$67,0732023Revenue 2024: $1,544,727Expenses 2024: $1,670,049Net Income 2024: -$125,3222024Revenue 2025: $1,588,042Expenses 2025: $1,665,359Net Income 2025: -$77,3172025

Highlighted filing

2017

Revenue$1,399,291
Expenses$1,381,418
Net Income$17,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,462,575
Mission and Program Overview

Mission

Conduct theatrical productions and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,734$114,418▲ $59,684
Pledges and Grants Receivable$88,607$71,552▼ $17,055
Prepaid Expenses and Deferred Charges$59,677$42,756▼ $16,921
Land, Buildings, and Equipment, Net$36,371$27,827▼ $8,544
Savings and Temporary Cash Investments$20,889$21,036▲ $147
Investments in Publicly Traded Securities$7,053$7,405▲ $352
Total Assets$267,331$284,994▲ $17,663
Liabilities
Deferred Revenue$73,760$52,285▼ $21,475
Accounts Payable and Accrued Expenses$19,191$40,105▲ $20,914
Total Liabilities$92,951$92,390▼ $561
Net Assets / Fund Balance
Temporarily Rstr Net Assets$118,200$128,499▲ $10,299
Unrestricted Net Assets$56,180$64,105▲ $7,925
Total Net Assets Fund Balance$174,380$192,604▲ $18,224
Total Liabilities and Net Assets / Fund Balance$267,331$284,994▲ $17,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,827$621,481$649,308
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joette M PelsterExecutive DiFT$67,650$14,007$81,657
Jeff ChurchArtistic DirectorFT$67,650$11,827$79,477

Board Members and Trustees

NameTitle
Mike EnosPresident
Andrew Van Der LaanDirector
Carla NoackDirector
Colleen HochbergDirector
Greg ObornyDirector
Heather FreundDirector
Jennifer FullerDirector
Kara HarmonDirector
Kayden HowardDirector
Kent HiemenzDirector
Lori RiddleDirector
Marisa FleenorDirector
Michael HaganDirector
Mindy StewartDirector
Theresa StokerDirector
Lisa VeglahnSecretary
Tom J KientzTreasurer
Amanda BeaverVice-preside
Karen LuchinskyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,492
Program Service Revenue
$840,951
Investment Income
$147
Other Revenue
$102,701
All Other Contributions
$410,851
Change in Net Assets
$17,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,291
Revenue Not Reported on Form 990
$200,112
Total Revenue per Audited Statements
$1,599,403
Total Revenue per Form 990
$1,399,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,711
Other Expenses$519,707
Total Fundraising Expense$102,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,231$201,826$47,325$578,382
Current Officers, Directors, Trustees, and Key Employees$67,650$33,825$33,825$135,300
Other Employee Benefits$48,041$32,222$14,340$94,603
Office Expenses$52,513$21,720$1,000$75,233
All Other Expenses$35,061$21,158-$56,219
Payroll Taxes$29,643$17,668$6,115$53,426
Advertising$43,066--$43,066
Other Expenses$40,556--$40,556
Insurance$14,956$14,956-$29,912
Information Technology$12,021$12,021-$24,042
Depreciation Depletion$5,715$5,715-$11,430
Travel$5,960$2,992-$8,952
Fees for Services Accounting-$8,225-$8,225
Conferences and Meetings-$7,165-$7,165
Total Functional Expenses$899,320$379,493$102,605$1,381,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,581,179
Expenses per Audited Statements$1,381,418
Total Expenses per Form 990$1,381,418
Expenses Not Reported on Form 990$199,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,774
Fundraising Direct Expenses$63,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$132,774$132,774$23,593$109,181
Total Events$132,774$132,774$63,284$69,490
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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
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

“Review conducted by the operations committee.”

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

“The officers of the coterie theatre, president, two vice-presidents, treasurer, and secretary determine the compensation for the organization's top officials, the executive director and artistic director. Officers use the annual salary survey by theatre communications group, separated by budget categories, as a basis for determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public by calling the business operations manager where they are mailed to interested individuals.”

Filing and Contact Details

Filer

Filer Name
The Coterie Inc
EIN
43-1184597
Phone
8164746785
Address
2401 GRAND STE 270, KANSAS CITY, MO 64108

Signing Officer

Name
Joette M Pelster
Title
Executive Director
Phone
8164746785
Signed
2017-11-29

Organization Details

Principal Officer
Joette M Pelster
Formed
1979
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
105
Volunteers
55

Preparer

Firm
Bridgebuilder Tax Legal Services Pa
Address
9325 PFLUMM RD, LENEXA, KS 66215-3347
Preparer
Kenneth L Cox
Phone
9134926008
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Form 990 requires special events to be shown net, audit re 63,284 form 990 requires special events to be shown net, audit re -63,284”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Uncertain tax provisions, if any, are recorded in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which require the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. The organization's open examination periods are 2014 and forward. There is no liability for uncertain tax positions recorded in these financial statements.”

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

“Form 990 requires special events to be shown net, audit re 63,284”

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

“Form 990 requires special events to be shown net, audit re 63,284”

Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040105
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONDUCT THEATRICAL PRODUCTIONS AND WORKSHOPS
IRS990/AdvertisingGrp/ProgramServicesAmt043066
IRS990/AdvertisingGrp/TotalAmt043066
IRS990/AllOtherContributionsAmt0410851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035061
IRS990/AllOtherExpensesGrp/TotalAmt056219
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOETTE PELSTER
IRS990/BooksInCareOfDetail/PhoneNum08169948837
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 GRAND AVE SUITE 270
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054734
IRS990/CashNonInterestBearingGrp/EOYAmt0114418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033825
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07165
IRS990/ConferencesMeetingsGrp/TotalAmt07165
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0519707
IRS990/CYOtherRevenueAmt0102701
IRS990/CYProgramServiceRevenueAmt0840951
IRS990/CYRevenuesLessExpensesAmt017873
IRS990/CYSalariesCompEmpBnftPaidAmt0861711
IRS990/CYTotalExpensesAmt01381418
IRS990/CYTotalFundraisingExpenseAmt0102605
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073760
IRS990/DeferredRevenueGrp/EOYAmt052285
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05715
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05715
IRS990/DepreciationDepletionGrp/TotalAmt011430
IRS990/Desc0THEATRICAL PRODUCTIONS AND TOUR FOR CHILDREN AND YOUNG ADULTS. 6 PRODUCTIONS, 363 PERFORMANCES IN RESIDENCE; 1 TOUR, 48 PERFORMANCES WITH 90,898 IN ATTENDANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0725324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08225
IRS990/FeesForServicesAccountingGrp/TotalAmt08225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011827
IRS990/Form990PartVIISectionAGrp/PersonNm0MINDY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYDEN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM J KIENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KARA HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA VEGLAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARISA FLEENOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN LUCHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA NOACK
IRS990/Form990PartVIISectionAGrp/PersonNm13KENT HIEMENZ
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN HOCHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW VAN DER LAAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG OBORNY
IRS990/Form990PartVIISectionAGrp/PersonNm18THERESA STOKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOETTE M PELSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF CHURCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1967650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARTISTIC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063284
IRS990/FundraisingGrossIncomeAmt0132774
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt044641
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01462575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012021
IRS990/InformationTechnologyGrp/ProgramServicesAmt012021
IRS990/InformationTechnologyGrp/TotalAmt024042
IRS990/InsuranceGrp/ManagementAndGeneralAmt014956
IRS990/InsuranceGrp/ProgramServicesAmt014956
IRS990/InsuranceGrp/TotalAmt029912
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07405
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027827
IRS990/LandBldgEquipCostOrOtherBssAmt0649308
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT THEATRICAL PRODUCTIONS AND WORKSHOPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174380
IRS990/NetAssetsOrFundBalancesEOYAmt0192604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069490
IRS990/NetUnrlzdGainsLossesInvstAmt0351
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021720
IRS990/OfficeExpensesGrp/ProgramServicesAmt052513
IRS990/OfficeExpensesGrp/TotalAmt075233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094603
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1ROYALTIES
IRS990/OtherExpensesGrp/Desc2ARTIST FEES
IRS990/OtherExpensesGrp/Desc3TICKETS
IRS990/OtherExpensesGrp/ProgramServicesAmt086465
IRS990/OtherExpensesGrp/ProgramServicesAmt168052
IRS990/OtherExpensesGrp/ProgramServicesAmt260390
IRS990/OtherExpensesGrp/ProgramServicesAmt340556
IRS990/OtherExpensesGrp/TotalAmt086465
IRS990/OtherExpensesGrp/TotalAmt168052
IRS990/OtherExpensesGrp/TotalAmt260390
IRS990/OtherExpensesGrp/TotalAmt340556
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033211
IRS990/OtherRevenueTotalAmt033211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578382
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017668
IRS990/PayrollTaxesGrp/ProgramServicesAmt029643
IRS990/PayrollTaxesGrp/TotalAmt053426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042756
IRS990/PrincipalOfficerNm0JOETTE M PELSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOUR AND CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180218
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS/CLASSES AT THE THEATRE AND IN SCHOOLS/COMMUNITY CENTERS, 394 WORKSHOPS AND 106 CLASSES WITH 12,038 IN ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0509442
IRS990/PYOtherRevenueAmt0109732
IRS990/PYProgramServiceRevenueAmt0806784
IRS990/PYRevenuesLessExpensesAmt0-9843
IRS990/PYSalariesCompEmpBnftPaidAmt0795258
IRS990/PYTotalExpensesAmt01304700
IRS990/PYTotalRevenueAmt01294857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0134000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0126500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0123000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0168000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0178000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0729500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01996093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01007083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04457788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01504
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88680
IRS990ScheduleA/PublicSupportPY509Pct00.87700
IRS990ScheduleA/PublicSupportTotal509Amt05724381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0123000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,994
Liabilities
$92,390
Net assets
$192,604
Revenue
$1,399,291
Expenses
$1,381,418
Net income
$17,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.59$1.67$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$1.54$1.67$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.63$1.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.13$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.64$1.28$0.78$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.23$0.14$0.93$1.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.49$1.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.40$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.29$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.18$1.24$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.20$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$1.42
2011Summary only. Only limited summary data is available for this year.$0.46$0.05$0.42$1.14$1.19$0.05