Civic Intelligence

Young Peoples Performing Arts Theatre Inc.

990EZ • Fiscal year 2017 • EIN 43-1267325

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 1112Farmington, MO 63640

(630) 841-2302

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$24,298

Flat from 2017

Net Assets

$24,298

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$41,902

Flat from 2017

Expenses

Flat

$74,505

Flat from 2017

Net Income

Flat

-$32,603

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $34,918Liabilities 2011: $02011Assets 2012: $41,931Net Assets 2012: $41,9312012Assets 2013: $29,079Liabilities 2013: $02013Assets 2014: $52,230Net Assets 2014: $52,2302014Assets 2015: $45,837Net Assets 2015: $45,8372015Assets 2016: $56,904Net Assets 2016: $56,9042016Assets 2017: $24,298Net Assets 2017: $24,2982017Assets 2017: $24,298Liabilities 2017: $02017Assets 2018: $29,602Liabilities 2018: $02018Assets 2019: $8,783Net Assets 2019: $8,7832019Assets 2020: $26,370Net Assets 2020: $26,3702020Assets 2021: $56,487Net Assets 2021: $56,4872021Assets 2022: $50,265Net Assets 2022: $50,2652022Assets 2023: $58,433Liabilities 2023: $02023Assets 2024: $47,265Net Assets 2024: $47,2652024

Highlighted filing

2017

Assets$24,298
Liabilities-
Net Assets$24,298

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $4,659Expenses 2011: $4,234Net Income 2011: $4252011Revenue 2012: $73,032Expenses 2012: $66,020Net Income 2012: $7,0122012Revenue 2013: $35,691Expenses 2013: $48,543Net Income 2013: -$12,8522013Revenue 2014: $96,382Expenses 2014: $74,179Net Income 2014: $22,2032014Revenue 2015: $42,144Expenses 2015: $48,537Net Income 2015: -$6,3932015Revenue 2016: $80,476Expenses 2016: $69,409Net Income 2016: $11,0672016Revenue 2017: $41,902Expenses 2017: $74,505Net Income 2017: -$32,6032017Revenue 2017: $41,902Expenses 2017: $74,505Net Income 2017: -$32,6032017Revenue 2018: $80,440Expenses 2018: $75,138Net Income 2018: $5,3022018Revenue 2019: $42,500Expenses 2019: $63,321Net Income 2019: -$20,8212019Revenue 2020: $45,933Expenses 2020: $28,346Net Income 2020: $17,5872020Revenue 2021: $65,758Expenses 2021: $35,641Net Income 2021: $30,1172021Revenue 2022: $52,542Expenses 2022: $58,764Net Income 2022: -$6,2222022Revenue 2023: $80,002Expenses 2023: $71,832Net Income 2023: $8,1702023Revenue 2024: $69,593Expenses 2024: $80,759Net Income 2024: -$11,1662024

Highlighted filing

2017

Revenue$41,902
Expenses$74,505
Net Income-$32,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$49,291
Mission and Program Overview

Mission

To provide a structured theatre presentation of the nut cracker ballet. Local youth dancers are provided a professional performance experience which provices the public with an exeptional nut creacker ballet performance.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A STRUCTURED THEATRE PRESENTATION OF THE NUT CRACKER BALLET. LOCAL YOUTH DANCERS ARE PROVIDED A PROFESSIONAL PERFORMANCE EXPERIENCE WHICH PROVIDES THE PUBLIC WITH AN EXEPTIONAL NUT CRACKER BALLET PERFORMANCE.-$74,505
TO PROVIDE A STRUCTURED THEATRE PRESENTATION OF THE NUT CRACKER BALLET. LOCAL YOUTH DANCERS ARE PROVIDED A PROFESSIONAL PERFORMANCE EXPERIENCE WHICH PROVIDES THE PUBLIC WITH AN EXEPTIONAL NUT CRACKER BALLET PERFORMANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN STAMMPresident-$0--
KIMBERLEY GAVIN ANDERSONDirector-$0--
NANCY SILVEYSecretary-$0--
SARAH BISHOPDirector-$0--
MARSHA PETTYDirector-$0--
LEE THURMANVP/Treasurer-$0--
ANNETTE HOLLOWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Young Peoples Perfroming Arts
EIN
43-1267325
Phone
6308412302
Address
PO BOX 1112, FARMINGTON, MO 63640

Signing Officer

Name
Brian Stamm
Title
President
Phone
6308412302
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Richard Black CPA Pc
Address
PO BOX 211, FARMINGTON, MO 63640-0211
Preparer
Richard G Black CPA
Phone
5737566400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,618 assistant director fees 2,200 bank service charges 65 contracted dancers 10,028 costumes and props 17,453 director fees 5,500 guest artist lodging 786 insurance 2,279 music rights 15 office supplies 196 postage 189 printing 1,359 professional fees 2,400 scenery 4,069 subcontract labor 7,205 techincal support 3,900 theatre costs 4,130 travel costs 1,063 total 64,455

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,200 2,232 total 1,200 2,232

Form 990-ez, Part III

To provide a structured theatre presentation of the nut cracker ballet. Local youth dancers are provided a professional performance experience which provices the public with an exeptional nut creacker ballet performance.

Form 990-ez, Part III, Line 28

To provide a structured theatre presentation of the nut cracker ballet. Local youth dancers are provided a professional performance experience which provides the public with an exeptional nut cracker ballet performance.

Form 990-ez, Part III, Line 31

To provide a structured theatre presentation of the nut cracker ballet. Local youth dancers are provided a professional performance experience which provides the public with an exeptional nut cracker ballet performance.

Raw XML Appendix175 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/PersonNm0BRIAN STAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLEY GAVIN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY SILVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHA PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNETTE HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02232
IRS990EZ/OtherExpensesTotalAmt064455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A STRUCTURED THEATRE PRESENTATION OF THE NUT CRACKER BALLET. LOCAL YOUTH DANCERS ARE PROVIDED A PROFESSIONAL PERFORMANCE EXPERIENCE WHICH PROVICES THE PUBLIC WITH AN EXEPTIONAL NUT CREACKER BALLET PERFORMANCE.
IRS990EZ/ProgramServiceRevenueAmt030095
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE A STRUCTURED THEATRE PRESENTATION OF THE NUT CRACKER BALLET. LOCAL YOUTH DANCERS ARE PROVIDED A PROFESSIONAL PERFORMANCE EXPERIENCE WHICH PROVIDES THE PUBLIC WITH AN EXEPTIONAL NUT CRACKER BALLET PERFORMANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,618 ASSISTANT DIRECTOR FEES 2,200 BANK SERVICE CHARGES 65 CONTRACTED DANCERS 10,028 COSTUMES AND PROPS 17,453 DIRECTOR FEES 5,500 GUEST ARTIST LODGING 786 INSURANCE 2,279 MUSIC RIGHTS 15 OFFICE SUPPLIES 196 POSTAGE 189 PRINTING 1,359 PROFESSIONAL FEES 2,400 SCENERY 4,069 SUBCONTRACT LABOR 7,205 TECHINCAL SUPPORT 3,900 THEATRE COSTS 4,130 TRAVEL COSTS 1,063 TOTAL 64,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,200 2,232 TOTAL 1,200 2,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A STRUCTURED THEATRE PRESENTATION OF THE NUT CRACKER BALLET. LOCAL YOUTH DANCERS ARE PROVIDED A PROFESSIONAL PERFORMANCE EXPERIENCE WHICH PROVICES THE PUBLIC WITH AN EXEPTIONAL NUT CREACKER BALLET PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A STRUCTURED THEATRE PRESENTATION OF THE NUT CRACKER BALLET. LOCAL YOUTH DANCERS ARE PROVIDED A PROFESSIONAL PERFORMANCE EXPERIENCE WHICH PROVIDES THE PUBLIC WITH AN EXEPTIONAL NUT CRACKER BALLET PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A STRUCTURED THEATRE PRESENTATION OF THE NUT CRACKER BALLET. LOCAL YOUTH DANCERS ARE PROVIDED A PROFESSIONAL PERFORMANCE EXPERIENCE WHICH PROVIDES THE PUBLIC WITH AN EXEPTIONAL NUT CRACKER BALLET PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308412302
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG PEOPLES PERFROMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THEATRE INC
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ReturnHeader/Filer/EIN0431267325
ReturnHeader/Filer/PhoneNum06308412302
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD BLACK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636400211
ReturnHeader/PreparerPersonGrp/PhoneNum05737566400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G BLACK CPA
ReturnHeader/ReturnTs02018-05-15T07:57:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$47.3$69.6$80.8$11.2
2023Summary only. Only limited summary data is available for this year.$58.4$0.00$80.0$71.8$8.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$50.3$52.5$58.8$6.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$56.5$65.8$35.6$30.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$45.9$28.3$17.6
2019Detailed filing. Detailed filing data is available for this year.$8.78$8.78$42.5$63.3$20.8
2018Summary only. Only limited summary data is available for this year.$29.6$0.00$80.4$75.1$5.30
2017Detailed filing. Detailed filing data is available for this year.$24.3$24.3$41.9$74.5$32.6
2017Summary only. Only limited summary data is available for this year.$24.3$0.00$41.9$74.5$32.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$56.9$80.5$69.4$11.1
2015Detailed filing. Detailed filing data is available for this year.$45.8$45.8$42.1$48.5$6.39
2014Detailed filing. Detailed filing data is available for this year.$52.2$52.2$96.4$74.2$22.2
2013Summary only. Only limited summary data is available for this year.$29.1$0.00$35.7$48.5$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$41.9$73.0$66.0$7.01
2011Summary only. Only limited summary data is available for this year.$34.9$0.00$4.66$4.23$0.43